1/8X3/8X3/4X2-5/8 hertel 2FL COB SEM and 1 more item
Texas Awarded
- Contract number
- 26216782
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alamo Community College District
- Cumulative value
- $1,734
About this award
Alamo Community College District (Contracting Organization J0150) in Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor based in Davidson, North Carolina. The award, issued on March 24, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division framework contract TXMAS-25-45003, carries a total contract value of $1,734.27. The procurement involves cutting tools classified under National Institute of Governmental Purchasing (NIGP) Code 45080.
The deliverables consist of two line items for 1/8X3/8X3/4X2-5/8 HERTEL two-flute cobalt end mills. The first line item is priced at $1,734.27 per unit for a quantity of one, while the second line item is identical in specification with a quantity of one and a unit price of $0.00, resulting in the total cumulative value of $1,734.27. As a procurement by a Texas political subdivision, the purchase qualifies for Texas state and local sales tax exemption.
Line items
| Item | Total |
|---|---|
| 1/8X3/8X3/4X2-5/8 hertel 2FL COB SEM | — |
| 1/8X3/8X3/4X2-5/8 hertel 2FL COB SEM | $1,734.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26216782-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216782?
Contract 26216782 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Alamo Community College District in Texas on March 24, 2026.
How much is contract 26216782 worth?
Its cumulative value is $1,734.
Is contract 26216782 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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